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CITY OF LINO LAKES <br />BUDGET REVIEW <br />Date: December 23, 1985 <br />Department: Mayor & Council Fund: General <br />Classification <br />Actual <br />1984 <br />Estimated <br />1985 <br />Budget <br />1985 <br />Proposed <br />1986 Budget <br />Salaries, Benefit5 <br />cont. <br />Operating Costs <br />Subtotal <br />Captial Outlay <br />17,622 <br />169 <br />17,791 <br />0 <br />20,062 <br />40 <br />20,102 <br />0 <br />21,915 <br />0 <br />21,915 <br />0 <br />21,390 <br />. <br />0 <br />21,390 . <br />0 <br />Total <br />17,791 <br />20,102 <br />21,915 <br />21,390 <br />Present Authorize4 <br />Positions <br />5 <br />5 <br />5 <br />5 <br />Function: Governing <br />Programs <br />& Policy Making <br />Personnel: <br />1985 <br />Estimated 1986 Budget <br />Body <br />$20,102 $21,390 <br />None <br />increased over 100%. <br />to make PERA and Social SecUrity contri- <br />Proposed Additional <br />Program and Changes: <br />Public Official liability insurance <br />Possible new legislation requiringCity <br />butions for all employees. <br />